Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_260423APB_FTO_17955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBEGAON MH-10-004-099-001/324
(SHINGVE) 		1810004000NRG24260420230001952 26/04/2023 SHITAL RAVINDRA MEHETRE 1810004WL000409 SHITAL RAVINDRA MEHETRE 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230291729 M/s. Shital Ravindra Mehetre BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/581
(SHINGVE) 		1810004000NRG24260420230001955 26/04/2023 SAVATA GANPAT VAVHAL 1810004WL000409 SAVATA GANPAT VAVHAL 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230291725 SAVATA GANPAT WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/593
(SHINGVE) 		1810004000NRG24260420230001956 26/04/2023 NAVINA KAVIRAJ GADHAVE 1810004WL000409 NAVINA KAVIRAJ GADHAVE 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230291726 NAVINA KAVIRAJ GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
4 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24260420230001954 26/04/2023 ANIL DADABHAU WAVHAL 1810004WL000409 ANIL DADABHAU WAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 11/05/2023 A131230291728 ANIL DADABHAU WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24260420230001953 26/04/2023 ANJANA DADABHAU VAVHAL 1810004WL000409 ANJANA DADABHAU VAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 11/05/2023 A131230291727 DADABHAU WAVHAL ANJANA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_260423APB_FTO_17955 Bank of Maharastra MAHB0001842 shingave pargaon 4914
2 AMBEGAON MH1810004_260423APB_FTO_17955 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3276

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